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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Lingsugur,Village Panchayat & Equivalent:-Gurugunta |
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| Opening Balance | 1,21,61,619.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,48,825.00 | 0.00 | 0.00 | 13,40,773.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,34,908.00 | 1,15,368.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,60,000.00 | 47,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 21,55,491.00 | 35,000.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,73,410.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,48,825.00 | 0.00 | 0.00 | 45,14,162.00 | 1,97,368.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |